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Invoice Archive
Contract Number
&
Estimate Numbers are listed below
Go to Current Estimate for this Contract Number
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Contractor Invoice
Previous Report 11/15/2010
| DOT Vendor: |
C31570 |
|
Contract: |
72A60 |
| IL Project: |
|
From Date: |
10/28/2010 |
| Route: |
FAI 55 |
|
|
|
| Section: |
59RS-2,BR |
To Date: |
11/15/2010 |
| Project: |
|
State Job: |
C-96-113-09 |
| Letting Date: |
05/14/2010 |
Dist/Cnty: |
06 - 117 (MACOUPIN )
|
| Airport: |
59RS-2,BR |
State Job: |
C-96-113-09 |
| Scope: |
FAI-55, FROM MADISON CO LN TO 1.4MI S OF IL 138 & STAUNTON
RD FROM 0.9 MI W OF I55 TO 0.5MI E OF I55. |
|
|
|
Payee: |
THE KILIAN CORP |
608 S INDEPENDENCE P O BOX A MASCOUTAH , IL 62258
|
|
|
|
|
|
|
| Percent Completed: 73.41% |
Contract Awarded
Amount |
Additions |
Deductions |
Total Adjusted
Contract Value |
Total Amount
Due to Date |
| 6,359,658.45 |
46,915.69 |
11,380.90 |
6,395,193.24 |
4,694,854.26 |
|
Total retainage incld this est held by IDOT:
|
|
|
0.00
|
| Total
due after retainage: |
|
|
4,694,854.26 |
| Total
paid this estimate: |
|
|
4,694,854.26 |
|
Previous payments to contractor: |
|
|
-4,028,554.66 |
|
Payment to contractor this estimate: |
|
| 666,299.60 |
| |
|
Voucher # BC04061 | Date: 11/16/2010 |
|
1
of 1
|
666,299.60 |
|
---------------------------------------------------------------------------------------------------------------------------------------------- |
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|
|
Pay Estimate Number: 05 |
Total: |
666,299.60 |
Report of Resident Engineer
Completed Work-In Place
For This Estimate Only
|
|
|
PAY ITEM |
QUANTITY |
PAYMENT |
|
Number |
Description |
Awarded |
Net of Adds/
Deducts |
Total Adjusted |
Completed Prior Est. |
Completed to Date |
This Estimate |
$ Unit Price |
$ This Estimate |
| X0325305 |
STR REP CON DP = < 5 |
172.000 |
0.000 |
172.000 |
0.000 |
172.000 |
172.000 |
138.00 |
23,736.00 |
| 25000200 |
SEEDING CL 2 |
0.250 |
0.000 |
0.250 |
0.000 |
0.250 |
0.250 |
3,100.00 |
775.00 |
| 25100115 |
MULCH METHOD 2 |
0.250 |
0.000 |
0.250 |
0.000 |
0.250 |
0.250 |
3,100.00 |
775.00 |
| 25100630 |
EROSION CONTR BLANKET |
75.000 |
0.000 |
75.000 |
0.000 |
75.000 |
75.000 |
2.20 |
165.00 |
| 35501320 |
HMA BASE CSE 9 |
341.000 |
0.000 |
341.000 |
0.000 |
182.000 |
182.000 |
49.95 |
9,090.90 |
| 40603310 |
HMA SC "C" N50 |
11,787.000 |
0.000 |
11,787.000 |
0.000 |
8,017.320 |
8,017.320 |
75.30 |
603,704.20 |
| 48203029 |
HMA SHOULDERS 8 |
2,842.000 |
0.000 |
2,842.000 |
0.000 |
457.500 |
457.500 |
36.25 |
16,584.38 |
| 63400105 |
GUARD POSTS |
14.000 |
0.000 |
14.000 |
0.000 |
14.000 |
14.000 |
103.00 |
1,442.00 |
| 63500105 |
DELINEATORS |
265.000 |
0.000 |
265.000 |
0.000 |
265.000 |
265.000 |
28.00 |
7,420.00 |
| 67000400 |
ENGR FIELD OFFICE A |
12.000 |
0.000 |
12.000 |
2.000 |
3.000 |
1.000 |
1,500.00 |
1,500.00 |
| 72000100 |
SIGN PANEL T1 |
15.000 |
0.000 |
15.000 |
0.000 |
14.920 |
14.920 |
36.00 |
537.12 |
| 72400500 |
RELOC SIN PAN ASSY TA |
6.000 |
0.000 |
6.000 |
0.000 |
1.000 |
1.000 |
105.00 |
105.00 |
| 72800100 |
TELES STL SIN SUPPORT |
30.000 |
0.000 |
30.000 |
0.000 |
30.000 |
30.000 |
15.50 |
465.00 |
|
Total: |
$666,299.60 |
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